
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,486,696.1 | 10,054,344.6 | 10,624,918 | 9,966,551.3 | 9,028,769.1 | 9,629,504.7 | |
COGS | 6,625,376.3 | 8,973,419 | 9,174,156.2 | 8,457,376.7 | 7,694,872.9 | 8,147,629.7 | |
Gross Profit | 861,319.8 | 1,080,925.6 | 1,450,761.8 | 1,509,174.6 | 1,333,896.2 | 1,481,875 | |
Operating Expenses & Income | |||||||
Operating Income | 494,778.7 | 631,016.9 | 941,049 | 814,143.5 | 703,864.7 | 761,116.1 | |
Total Operating Expenses | 6,991,917.5 | 9,423,327.8 | 9,683,868.9 | 9,152,407.9 | 8,324,904.4 | 8,868,388.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77,499.2 | 90,653 | 103,071.6 | 129,427.5 | 146,566.2 | 137,388.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,112.1) | (14,646.7) | (22,877) | (14,093.3) | (1,651.5) | (2,446.4) | |
Interest Income | 7,991.8 | 21,399.5 | 62,550.8 | 58,504.3 | 106,803.3 | 107,827.2 | |
Income Tax Expense | 178,467 | 120,396.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 372,366.1 | 664,929.1 | 753,818.5 | 756,929.3 | 617,481 | 663,100.5 | |
Supplemental | |||||||
EBIT | 502,516.1 | 702,578.4 | 955,510.4 | 917,870.7 | 832,086.2 | 879,424.1 | |
EBITDA | 580,809.2 | 787,459.9 | 1,020,823.4 | 987,153.6 | 914,243 | 966,937.2 | |